The revenue for the December 2025 quarter is pegged at Rs. 4989.75 millions, about 11.06% up against Rs. 4492.71 millions recorded during the year-ago period.The Company to register a -48.39% fall in the net profit for the quarter ended December 2025.Operating profit for the quarter ended December 2025 decreased to 624.62 millions as compared to 714.99 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 4989.75 | 4492.71 | 11.06 | 14063.04 | 13372.78 | 5.16 | 19152.51 | 18712.35 | 2.35 |
| Other Income | 114.08 | 120.89 | -5.63 | 465.72 | 467.32 | -0.34 | 624.98 | 611.46 | 2.21 |
| PBIDT | 624.62 | 714.99 | -12.64 | 2178.34 | 2318.78 | -6.06 | 3532.27 | 3554.32 | -0.62 |
| Interest | 19.71 | 18.28 | 7.82 | 50.53 | 55.18 | -8.43 | 71.16 | 52.99 | 34.29 |
| PBDT | 420.31 | 696.71 | -39.67 | 1943.21 | 2263.60 | -14.15 | 3446.07 | 3485.77 | -1.14 |
| Depreciation | 97.94 | 97.74 | 0.20 | 287.15 | 283.36 | 1.34 | 385.15 | 343.74 | 12.05 |
| PBT | 322.37 | 598.97 | -46.18 | 1656.06 | 1980.24 | -16.37 | 3060.92 | 3142.03 | -2.58 |
| TAX | 85.68 | 140.39 | -38.97 | 387.55 | 371.24 | 4.39 | 596.08 | 750.33 | -20.56 |
| Deferred Tax | -38.64 | 3.26 | -1285.28 | -20.38 | -60.13 | -66.11 | -76.12 | 103.59 | -173.48 |
| PAT | 236.69 | 458.58 | -48.39 | 1268.51 | 1609.00 | -21.16 | 2464.84 | 2391.70 | 3.06 |
| Equity | 64.49 | 64.49 | 0.00 | 64.49 | 65.03 | -0.83 | 64.49 | 65.03 | -0.83 |
| PBIDTM(%) | 12.52 | 15.91 | -21.34 | 15.49 | 17.34 | -10.67 | 18.44 | 18.99 | -2.90 |
